• Sales Ledger
• Setting up customer accounts
• Checking credit Limits
• Checking sales orders/values on sales orders
• Raising invoices
• Checking credit terms
• Credit Control, including chasing payments by telephone and e-mail, preparation of credit control reports
• Entering sales cash into customer accounts and matching with sales invoices
• Preparation of month end reports

• Setting up customer accounts
• Checking credit Limits
• Checking sales orders/values on sales orders
• Raising invoices
• Checking credit terms
• Credit Control, including chasing payments by telephone and e-mail, preparation of credit control reports
• Entering sales cash into customer accounts and matching with sales invoices
• Preparation of month end reports

• Setting up supplier accounts, including making sure we have credit accounts in place
• Checking invoices match to purchase order register
• Coding and Inputting invoices
• Preparation of debtor reports ready for weekly payment runs
• Raising payments and raising manual payments
• Reconciling supplier statements
• Preparation of month end reports
• Cashbooks
• Entering payments and receipts into excel spreadsheets
• Daily reconciliation against bank statements
• Balance cashbook at the end of the month

• Journal postings
• Reconciliation of accounts
• Preparation of month end reports

• Preparation of weekly payroll
• Input hours
• Processing wage slips
• Raising and dealing with payroll queries
• Preparation of PAYE
• Property/Tenancy duties
• Preparation of tenancy agreements
• Preparation of inventories
• Marketing properties with local estate agents
• Collection of rents
• Carrying out property inspections

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.